| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1310051252012 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | — |
| Amount | 2,321,866 lekë |
| Invoice description | PAGA MUAJI JANAR, DR.RAJONALE AKU KORCE (1005125) |