| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 6610130102024 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 74,000 |
| Amount | 74,000 lekë |
| Invoice description | 1013010- NJVKSH Kukes Dieta muaji Prill 2024 borderoja bashkengjitur |