| Executed | 07.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 29510260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 80,376 lekë |
| Invoice description | 1026015 paga personeli muaji nentor 2012 Drej. sherbimit Pyjor Kukes |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2012 | Drejtoria e Pyjeve Kukes (1818) | UNION BANK SHA | 80,376 |