| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 7210140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune 118,439 |
| Amount | 118,439 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji maj 2019 |