| Executed | 02.07.2020 |
|---|---|
| Registered | 01.07.2020 |
| Invoice | 8110140552020 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per vjetersi ne pune 492,748 |
| Amount | 492,748 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji qershor 2020 borderoja |