| Executed | 01.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 66/10260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 400,439 lekë |
| Invoice description | 1026019 PYJORE paga shtator 2013 simbas listes |