| Executed | 17.10.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 10910130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 32,350 lekë |
| Invoice description | kosto trajnimi per mjek,infermjer rmuaji korrik-2013DSHP Kukes |