| Executed | 07.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 2810260152013 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 42,500 lekë |
| Invoice description | 1026015 djeta personeli muaji janar 2013 Drejtoria Sherbimit Pyjor Kukes |