| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 22710102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA PRILL 2018, ME BORDERO |