| Executed | 14.01.2014 |
|---|---|
| Registered | 10.01.2014 |
| Invoice | 110260192014 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Unspecified 382,490 |
| Amount | 382,490 lekë |
| Invoice description | 1026019 Pyjore Lu paga dhjetor 2013 simbas listes |