| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 17510050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,699,980 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje paga tetor 2012 simbas listes |