| Executed | 13.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 3410130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 182,400 lekë |
| Invoice description | 1013020 transport dialize muaji janar 2012 Spitali Kukes |