| Executed | 11.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 16010130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 178,000 |
| Amount | 178,000 lekë |
| Invoice description | 1013010 djeta personeli muaji tetor 2014 DSHP Kukes |