| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 138/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,583,171 lekë |
| Invoice description | 1005081 BORDI KULLIMIT rrogat gusht 2013 simbas listes |