| Executed | 01.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 4910260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 76,878 lekë |
| Invoice description | paga personeli muaji shkurt 2012 Drej. sherbimit Pyjor Kukes |