| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 34610110092013 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | — |
| Amount | 9,490 Albanian lekë |
| Invoice description | SUBVENC I LIBRIT SHKOLLOR PER DREJT ARSIMORE FIER |