| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 9910100012012 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 500 lekë |
| Invoice description | 602-MIN E FINANCES KOMISION BANKE PER VEPRIME TE KTHYERA FAT 270 DT 31.01.12 SR 87441431 SHKRESA 3072 DT 24.03.10 |