| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 12610110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | — |
| Amount | 301,594 lekë |
| Invoice description | sa lik paga per muajin gusht nga arsimi kruje dorezuar bordero nga deshire halili me pash 1737907 |