| Executed | 01.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 7010160012013 |
| Institution | Drejtoria e Sherbimeve te Brendshme (3535) X-388 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 29,255 lekë |
| Invoice description | Aparati Ministrise Brendeshme paga shkurt 2013 nr pun 224/224 |