| Executed | 07.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 12010050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 14,301 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje raport mjekesor simbas listes |