| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 19510020012012 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 31,500 lekë |
| Invoice description | 602-KUVENDI BONUS LIGJI 10160 DT 15.10.09 SHKURT 2012 |