| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3221180012012 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 10,643,051 lekë |
| Invoice description | BASHKIJA KJ PAGESE PAAFTESIE DHJETOR 2011 SHKURT 2012 |