| Executed | 27.03.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 5921250012012 |
| Institution | Bashkia Kukes (1818) 2125001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 741,265 lekë |
| Invoice description | 2125001 paga personeli muaji shkurt 2012 Bashkia kukes |