| Executed | 06.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 9521090172012 |
| Institution | Qendra Sociale Balashe Elbasan (0808) 2109017 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 766,462 lekë |
| Invoice description | Qendra Soc Balashe paga Pavlina Gjika Z1641369 |