| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 7010110532012 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 12,846 lekë |
| Invoice description | 602 AA-Arsimit te larte honorare kontr 325/2,244/2,277/2,277/4 dt 20.12.2011,06.01.2012 |