| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 3310260152014 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 616,363 |
| Amount | 616,363 lekë |
| Invoice description | 1026015 paga personeli muaji shkurt 2014 bordoroja |