| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 18210040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 96,948 |
| Amount | 96,948 lekë |
| Invoice description | 606 MZHETS shpenzime pagash pun. liste pritje bordero 31.3.14 |