| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 43420180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | 2018001 nd fatkeqesi muaji dhjetor vkq nr21dt21.10.2015vkq nr23dt20.11.2015 Qarku kukes |