| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 17710140042012 |
| Institution | Burgu Kruje (0716) 1014004 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | — |
| Amount | 63,775 lekë |
| Invoice description | 1014004 IEDP KRUJE PAGAT GUSHT 2012 DOR BOR ILIRJANA DERVISHI ME NR DOK 026022942 |