| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 39404121190012012 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 1,706,397 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGA SHKURT APARATI KULTUR E SPORT |