| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 20710130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 1013010- NJVKSH Kukes Udhetime te brendshme muaji Dhejtor 2024 borderoja bashkengjitur |