| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 8110130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 1013010- NJ V K SH Kukes dieta muaji maj 2023 borderoja bashkengjitur |