| Executed | 23.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 67/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 1005081 BORDI KULLIMIT shperblim per semundje |