| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 12810260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 80,818 lekë |
| Invoice description | 1026015 paga personeli muaji maj 2013 Drejtoria Sherbimit Pyjor Kukes |