| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1321090082012 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 571,479 lekë |
| Invoice description | Qendra Ek Arsimit Refije Gjolla 025157410 |