| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 7721090142014 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Grante per familjet per shpenzime funerale Te tjera transferta tek individet 48,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 48,400 lekë |
| Invoice description | Nd Sherb Publike paga Alketa Merkja 024802640 |