| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 10810130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | kosto trajnimi per mjek,infermjer rmuaji korrik-2013DSHP Kukes |