| Executed | 13.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 20610250182017 |
| Institution | Zyra e Punes Kukes (1818) 1025018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1025018 djeta bordero muaji qershor 2017 Zyra e Punes Kukes |