| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 4410130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 1013010- NJVKSH Kukes Dieta muaji Mars 2024 Sipas perkatese borderoja bashkengjitur |