| Executed | 01.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 30721010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 4,818,918 lekë |
| Invoice description | 600-DREJT E PERGHJ E TAKSA TARIF VENDORE PAGA TETOR 2012 PLAN 130 FAKT 124 |