| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 9410110962012 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | UNION BANK SHA |
| Branch | Kruje |
| Category | — |
| Amount | 297,185 lekë |
| Invoice description | SA LIK PAGA PER MUAJIN QERSHOR NGA ARSIMI KRUJE DOREZUAR BORDERO NGA DESHIRE HALILI ME PASH 1737907 |