| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 5410140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per veshtiresi dhe rreziqe 114,581 |
| Amount | 114,581 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji prill 2019 |