| Executed | 03.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 18310160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 103,913 lekë |
| Invoice description | Aparati Min.Brend. paga maj 2013 nr pun 218/218 |