| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 910130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Unspecified 116,500 |
| Amount | 116,500 lekë |
| Invoice description | 1013010 dieta janar 2014 DSHP Kukes |