| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 720180222014 |
| Institution | Nd-ja Ruget Rurale (1818) 2018022 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 151,297 |
| Amount | 151,297 lekë |
| Invoice description | 2018022 paga muaji janar-2014 RR.Rurale Kukes |