| Executed | 04.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 8510160012014 |
| 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 listepritje shkurt 2014 nr pun 45 |