| Executed | 08.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 410140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 107,362 |
| Amount | 107,362 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji dhjetor 2018 |