| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 31410102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA QERSHOR 2018, ME BORDERO |