| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 13110050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,540,438 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje paga gusht 2012 simbas listes |