| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 7610260772019 |
| Institution | Drejtoria Rajonale Mjedisit Kukes (1818) 1026077 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shtese page per funksionin 95,122 |
| Amount | 95,122 lekë |
| Invoice description | 1026077 Dr Raj Mjedisit pagat e muajit NENTOR 2019 |