| Executed | 04.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 18310110962013 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | — |
| Amount | 299,604 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN GUSHT NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME NR DOK IDENTIFIKIMI 1737907 |