| Executed | 10.07.2012 |
|---|---|
| Registered | 09.07.2012 |
| Invoice | 8221090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 759,670 lekë |
| Invoice description | Qendra Soc Balashe paga Pavlina Gjika Z1641369 |