| Executed | 05.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 1420180222014 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 288,383 |
| Amount | 288,383 lekë |
| Invoice description | 2018022 paga muaji shkurt-2014 RR.Rurale Kukes |