| Executed | 19.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 17610130052021 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | Shtese page per pune ne turne te dyta dhe te treta 382,226 |
| Amount | 382,226 lekë |
| Invoice description | 1013005 NJESIA VENDORE E KUJDESIT SHPERBLIM NE BAZE TE VENDIM 207 DT 10.03.2020 |