| Executed | 07.08.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 47/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 394,385 lekë |
| Invoice description | 1026019 PYJORE paga korrik 2013 simbas listes |