| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 8610260082013 |
| Institution | Drejtoria e Pyjeve Elbasan (0808) 1026008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 187,325 lekë |
| Invoice description | Drejtoria Pyjore paga HatixheXhika |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.06.2013 | Drejtoria e Pyjeve Elbasan (0808) | EAGLE MOBILE | 76,420 |