| Executed | 05.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 22310110182025 |
| Institution | Drejtoria Arsimore Kukes (1818) 1011018 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per honorare 78,540 |
| Amount | 78,540 lekë |
| Invoice description | 1011018 Z Arsimore kukes paga ora jm Shtator dhjetor 2025 muaji Nentor 2025 borderoja |