| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 7778798921190012012 |
| Institution | Bashkia Rogozhine (3513) 2119001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 1,739,845 lekë |
| Invoice description | BASHKIA RROGOZHINE PAGA KESHILLTARE PREMJO MARS |