| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 14010130102012 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kukes |
| Category | — |
| Amount | 974,600 lekë |
| Invoice description | kosto trajnimi nga unicefi bordero nentor DSHP Kukes |