| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 310260082014 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Unspecified 199,345 |
| Amount | 199,345 lekë |
| Invoice description | Drejtoria Pyjore paga Hatixhe Xhika |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.01.2014 | Drejtoria e Pyjeve Elbasan (0808) | BANKA KOMBETARE TREGTARE | 13,986 |