| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 12010110182026 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per honorare 100,640 |
| Amount | 100,640 lekë |
| Invoice description | 1011018- Z Arsimore Kukes pagese per ore jashte orari Janar Prill-Qershor 2026 |