| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 12.13.1026019.12 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 502,655 lekë |
| Invoice description | 1026019 Pyjore Lushnje paga janar 2012 simbas listes |