| Executed | 10.01.2014 |
|---|---|
| Registered | 06.01.2014 |
| Invoice | 0610160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Unspecified 101,401 |
| Amount | 101,401 lekë |
| Invoice description | Aparati Min.Brend.paga dhjetor 2013 nr pun 166/144 |