| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 5921090142012 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 429,529 lekë |
| Invoice description | Sherbimet Publike Vjollca Saliaj 025180595 |