| Executed | 04.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 23310260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 269,428 lekë |
| Invoice description | 1026015 paga personeli muaji shtator 2013 Drejtoria Sherbimit Pyjor Kukes |