| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 2320200012012 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | — |
| Amount | 772,200 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG PAGA KESHILLTARESH SHKURT 2012 |