| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 10424760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | KOMUNA SINABALLAJ SHERBIM PASTRIMI,QERA,ROJE NENTOR 2012 |