| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 14210160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 109,404 lekë |
| Invoice description | Aparati Ministrise Brendeshme paga prill 2013 nr pun 215/215 |