| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3410051252012 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | — |
| Amount | 2,201,569 lekë |
| Invoice description | PAGA MUAJI MARS, AKU DREJTORIA RAJONALE QARKU KORCE 1005125 |