| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 15010260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 17,700 |
| Amount | 17,700 Albanian lekë |
| Invoice description | 1026015 djeta personeli muaji shtator 2014 bordoroja |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.08.2014 | Drejtoria e Pyjeve Kukes (1818) | CEZ SHPERNDARJE | 7,122 |