| Executed | 14.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 110260162014 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Unspecified 245,440 |
| Amount | 245,440 lekë |
| Invoice description | KOD INST 1026016 PAGUAR PAGAT MUAJI DHJETOR 2013 |