| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 4510130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes udhetime te brendshme sipas autorizimeve muaji Mars 2023 borderoja bashkengjitur |