| Executed | 02.12.2020 |
|---|---|
| Registered | 01.12.2020 |
| Invoice | 15610140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per funksionin 428,661 |
| Amount | 428,661 Albanian lekë |
| Invoice description | 1014055 Paraburgimi paga muaji nentor 2020 borderoja |