| Executed | 04.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 11310140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | — |
| Amount | 63,775 lekë |
| Invoice description | 1014004 IEDP KRUJE PAGAT MAJ 2011 DOR BOR JORIDA MACAJ ME NR DOK O28048288 |