| Executed | 13.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 221250172013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 2,300,000 lekë |
| Invoice description | paga dhjetor-2012 janar-prill-2013 Ujesjelles Kanalizime Kukes |