| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 6710040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Unspecified 96,948 |
| Amount | 96,948 lekë |
| Invoice description | 606 MZHETS shpenzime pagash punonjes ne liste pritje bordero 31.1.14 |