| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 11310140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per funksionin 331,990 |
| Amount | 331,990 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji gusht 2019 |