| Executed | 07.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 3221010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 Albanian lekë |
| Invoice description | 606-SHPERBLIM PER FATKEQESI VENDIM 84 DT 24.02.12 PER DHENIEN NDIHME |