| Executed | 17.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 21820180012012 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 32,500 lekë |
| Invoice description | 2018001 perf financ hartim projektim bordoroja dt 09.08.2012 qarku Kukes |