| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 46910060542012 |
| Institution | Drejtoria e Pergjitheshme e Rrugeve (3535) X-314 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 635,510 lekë |
| Invoice description | 231-DPRR SHPRONESIM KOZMA TAQI STERIO SHKRESA 3053 DT 31.05.12 VKM 1680 DT 24.12.08 |