| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 210140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune 306,304 |
| Amount | 306,304 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji dhjetor 2019 borderoja |