| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 3010160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Unspecified 100,865 |
| Amount | 100,865 lekë |
| Invoice description | Aparati Min.Brend.paga liste pritje janar 2014 |