| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 20310260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | 1026015 djeta personeli muaji korrik bordoroja Drej. sherbimit Pyjor Kukes |