| Executed | 03.07.2013 |
|---|---|
| Registered | 02.07.2013 |
| Invoice | 15310260132013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 940,144 lekë |
| Invoice description | 1026015 paga personeli muaji qershor 2013 Drejtoria Sherbimit Pyjor Kukes |