| Executed | 05.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 68/69/10260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 518,414 lekë |
| Invoice description | 1026019 Pyjore Lushnje paga maj 2012 simbas listes |