| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 7510870082014 |
| Institution | AKTI (3535) 1087008 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Shpenzime per honorare 4,500 |
| Amount | 4,500 lekë |
| Invoice description | akti HONORARE URDH 170 DT 26.05.2014 MB. 10% |