| Executed | 02.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 203/20410260082012 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 1,716,476 lekë |
| Invoice description | Drejtoria Pyjore pagat Hatixhe Xhika |