| Executed | 26.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 14510130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kukes |
| Category | — |
| Amount | 377,200 lekë |
| Invoice description | kosto trajnimi nga unicefi dhjetor-2012 DSHP Kukes |