| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 2810260162013 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 237,322 lekë |
| Invoice description | KOD INST 1026016 PYJORE LAC PAGUAR PAGAT PRILL 2013 |