| Executed | 05.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1110100582013 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 793,860 |
| Amount | 793,860 lekë |
| Invoice description | 1010058 Drejt Tatimeve Kukes muaji janar 2014 bordoroja |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.02.2013 | Drejtoria Rajonale Tatimore Kukes (1818) | EAGLE MOBILE | 84,981 |