| Executed | 03.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 20810260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 918,836 lekë |
| Invoice description | 1026015 paga muaji gusht 2013 DR SHerbimit Pyjor Kukes |