| Executed | 03.12.2013 |
|---|---|
| Registered | 02.12.2013 |
| Invoice | 8010260192013 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 358,911 lekë |
| Invoice description | 1026019 PYJORE paga nentor 2013 simbas listes |