| Executed | 07.04.2020 |
|---|---|
| Registered | 06.04.2020 |
| Invoice | 3510102232020 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga e grupit 56,960 |
| Amount | 56,960 lekë |
| Invoice description | Drej Rajonale e for Profesion paga mars sipas borderose |