| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 1010260192014 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Unspecified 478,814 |
| Amount | 478,814 lekë |
| Invoice description | 1026019 Pyjore Lu paga shkurt 2014 simbas listes |