| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 2110140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per gradat ushtarake 355,161 |
| Amount | 355,161 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji shkurt 2020 borderoja |