| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 927560012014 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 782,365 |
| Amount | 782,365 lekë |
| Invoice description | likuj detyrimi per djegje shtepie Pal Ndue Galeja |