| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 621660012012pastr |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | — |
| Amount | 1,913,428 lekë |
| Invoice description | 600 nd/pastrimit kamez paga janar 2012 nr pun84 |