| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 25921010492013 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 4,808,388 Albanian lekë |
| Invoice description | 600-dpttv paga gusht 2013 plan 139 fakt 139 |