| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1720180012023 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Raporte mjeksore te paguara nga punedhenesi 276,240 |
| Amount | 276,240 lekë |
| Invoice description | 2018001 Qarku Kukes paga muaji janar 2023 borderoja |