| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 7710260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 214,076 lekë |
| Invoice description | 1026015 paga personeli muaji mars 2012 Drejt sherbimit pyjor Kukes |