| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 37210160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 13,561 lekë |
| Invoice description | Aparati i min. se brendshm rimbursim shpenzime telefoni shkr 5869/12 17.09.2013 |