| Executed | 04.03.2022 |
|---|---|
| Registered | 03.03.2022 |
| Invoice | 5010140122022 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1014012 IEVP Vaqarr detyrim Kadri Cuka urdher nr 629 date 21.12.2018 listpagese |