| Executed | 23.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 15821660012012 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 16,534,050 Albanian lekë |
| Invoice description | 606 bashk kamez paaftesi prill 2012 bordero |