| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 110260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 705,420 |
| Amount | 705,420 lekë |
| Invoice description | 1026015 paga personeli muaji dhjetor 2013 bordoroja |