| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 4110140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 105,031 |
| Amount | 105,031 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji mars 2019 |