| Executed | 04.12.2018 |
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| Registered | 03.12.2018 |
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| Invoice | 13910140552018 |
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| Institution | Paraburgimi Kukes (1818) 1014055 |
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| Beneficiary | UNION BANK SHA |
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| Branch | Kukes |
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| Category |
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per pune ne turne te dyta dhe te treta
Shtese page per gradat ushtarake
111,618 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 111,618 lekë |
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| Invoice description | 1014055 Paraburgimi Kukes paga bordero muaji nentor2018 |
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