| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 1810260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 812,523 |
| Amount | 812,523 lekë |
| Invoice description | 1026015 paga personeli muaji janar 2014 bordoroja |