| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 8610140552019 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtesa page te tjera 212,961 |
| Amount | 212,961 lekë |
| Invoice description | 1014055 Paraburgimi paga muaji qershor 2019 |