| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 31/10130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 291,600 lekë |
| Invoice description | 1013020 djeta personeli muaji janar 2011 Spitali Kukes |