| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 10210260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 311,892 lekë |
| Invoice description | 1026015 paga personeli muaji prill 2013 Drejtoria Sherbimit Pyjor Kukes |