| Executed | 05.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 17310110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | — |
| Amount | 304,495 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN NENTOR 2012 NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907 |