| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 8010260152012 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | 1026015 djeta muaji mars 2012 Drejt sherbimit pyjor Kukes |