| Executed | 04.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 36321010492012 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | 606-DREJT E PERGHJ E TAKSA TARIF VEND SHPERBLIM FATKEQESIE VENDIM 285 DT 07.11.2012 LISTEPAGESA 03.12.12 |