| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 2910130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 55,500 |
| Amount | 55,500 lekë |
| Invoice description | 1013010- NJ V K SH Kukes Dieta muaji Shkurt 2023 borderoja bashkengjitur |