| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2710110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | — |
| Amount | 180,452 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN SHKURT NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRA HALILI ME PASH 1737907 |