| Executed | 04.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 147/148/10260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 543,504 lekë |
| Invoice description | 1026019 Pyjore Lushnje paga nentor 2012 simbas listes |