| Executed | 02.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 8510260152015 |
| Institution | Drejtoria e Pyjeve Kukes (1818) 1026015 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 288,813 |
| Amount | 288,813 lekë |
| Invoice description | 1026015 paga muaji maj 2015 Dr.Pyjeve Kukes |