| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 2510260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 954,864 lekë |
| Invoice description | paga personeli muaji janar 2012 Drej. sherbimit Pyjor Kukes |