| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 8810051212012 |
| Institution | Drejtoria Rajonale AKU Durres (0707) 1005121 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | — |
| Amount | 1,617,087 lekë |
| Invoice description | 0707 A K U 1005121 LIK PAGA QERSHOR 2012 |