| Executed | 04.03.2019 |
|---|---|
| Registered | 01.03.2019 |
| Invoice | 2510140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 111,054 |
| Amount | 111,054 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji shkurt 2019 |