| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 18210260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 77,697 lekë |
| Invoice description | 1051026015 paga personeli muaji korrik 2012 Drejtoria e pyjeve kukes |