| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 5010260122012 |
| Institution | Drejtoria e Pyjeve Kavaje (3513) 1026012 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 41,922 lekë |
| Invoice description | PYJORE PAGE NETO PRILL 2012(MBROJTJE MJEDISI) |