| Executed | 31.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 722110102112017 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1010211 ZYRA E PUNES DIETA MUAJI DHJETOR 2017, BORDERO |