| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 4810130052012 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | — |
| Amount | 4,386,952 lekë |
| Invoice description | TDO 0707 DREJ.SHENDETIT PARESOR 1013005 LIK PAGA PRILL 2012 BORDERO |