| Executed | 06.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 2124000012013 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 372,287 Albanian lekë |
| Invoice description | Paga Komuna Zavaline Elbasan Vitore Dedja |