| Executed | 19.09.2013 |
|---|---|
| Registered | 18.09.2013 |
| Invoice | 421250172013 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kukes (1818) 2125017 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 1,475,099 lekë |
| Invoice description | paga muaji gusht-2013 Ujesjelles Kanalizime Kukes |