| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2910130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1013010- NJVKSH Kukes dieta muaji shkurt 2024 borderoja bashkengjitur |