| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 4910111502012 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | UNION BANK SHA |
| Branch | Durres |
| Category | — |
| Amount | 54,469 lekë |
| Invoice description | TDO 0707/UNIVERSITETI "A. MOISIU" DURRES/ KOD 1011150/ PAGA MUAJI JANAR SIPAS LISTPAGESES |