| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 13110102232019 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 56,960 |
| Amount | 56,960 Albanian lekë |
| Invoice description | 1010223 QFP SHKODER, page nentor 2019, bordero nentor 2019, 1 pn, |