| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1010260162012 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 293,957 lekë |
| Invoice description | KOD INST 1026016 DREJTORIA E SHERBIMIT PYJOR LAC LIKUJDIM PAGA PER MUAJIN JANR 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2012 | Drejtoria e Pyjeve Lac (2019) | BANKA POPULLORE SHA | 210,647 |
| 16.02.2012 | Drejtoria e Pyjeve Lac (2019) | LAMA SHPK | 49,800 |