| Executed | 23.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 12410130102013 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 64,800 Albanian lekë |
| Invoice description | 1013010 kosto trajnimi mjek,infermier nga unicefi bordero gusht-2013 DShP Kukes |