| Executed | 06.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 123/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,538,469 lekë |
| Invoice description | 1005081 BORDI KULLIMIT rrogat korrik 2013 simbas listes |