| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 13021010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 5,116,682 Albanian lekë |
| Invoice description | 600-DPTTV PAGA PRILL 2013 PLAN 139 FAKT 123 |