| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5421090082012 |
| Institution | Administrata Kopshte Cerdhe (0808) 2109008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 91,800 lekë |
| Invoice description | Qendra Ek Arsimit Refija Gjolla 025157410 aktivitet |