| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 13910051252012 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | — |
| Amount | 2,517,991 lekë |
| Invoice description | 10051250 PAGA MUAJI TETOR. A.K.U KORCE |