| Executed | 21.11.2012 |
|---|---|
| Registered | 08.11.2012 |
| Invoice | 12810130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 485,400 lekë |
| Invoice description | kosto trajnimi nga unicefi bordero nentor-2012 DSHP(1013010) kukes |