| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 1810141042014 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Unspecified 4,968,394 |
| Amount | 4,968,394 lekë |
| Invoice description | PAGA I.E.V.P (PARABURGIMI) PETRIKA ANDONI |