| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 610260162014 |
| Institution | Drejtoria e Pyjeve Lac (2019) 1026016 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Unspecified 78,966 |
| Amount | 78,966 lekë |
| Invoice description | KOD INST 10260106 PAGUAR PAGAT MUAJI JANAR 2014 |