| Executed | 10.01.2014 |
|---|---|
| Registered | 09.01.2014 |
| Invoice | 220180222014 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 492,302 |
| Amount | 492,302 lekë |
| Invoice description | 2018022 paga muaji dhjetor-2013 RR.Rurale Kukes |