| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 13210260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 225,624 lekë |
| Invoice description | 1026015 paga personeli muaji maj 2012 Drej. sherbimit Pyjor Kukes |