| Executed | 09.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 110050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Unspecified 1,557,772 |
| Amount | 1,557,772 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu paga dhjetor 2013 simbas listes |