| Executed | 02.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 2210140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 86,953 lekë |
| Invoice description | 600 Burgu Jordan Misja paga muaji janar 2012 nr.pun.plan 267/fakt 267 |