| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 7110100582014 |
| Institution | Drejtoria Rajonale Tatimore Kukes (1818) 1010058 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 721,485 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 721,485 lekë |
| Invoice description | 1010058 paga muaji maj-2014 Dr.Tatimeve Kukes |