| Executed | 13.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 17721090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 235,800 lekë |
| Invoice description | Qendra Soc Balashe paga Pavlina Gjika Z1641369 |