| Executed | 03.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810060542014 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Unspecified 70,907 |
| Amount | 70,907 lekë |
| Invoice description | ARSH - Paga Janar 2014 Numri 1 |