| Executed | 25.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 7310260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 401,226 lekë |
| Invoice description | 1026019 PYJORE paga tetor 2013 simbas listes |