| Executed | 04.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 1210140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune 113,847 |
| Amount | 113,847 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji janar 2019 |