| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 2210260772019 |
| Institution | Drejtoria Rajonale Mjedisit Kukes (1818) 1026077 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per funksionin 48,622 |
| Amount | 48,622 lekë |
| Invoice description | 1026077 Dr Raj Mjedisit Pagat e muajit MARS 2019 |