| Executed | 01.02.2013 |
|---|---|
| Registered | 01.02.2013 |
| Invoice | 1224760012013 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | KOMUNA SINABALLAJ QERA,ROJE,SHERBIM PASTRIMI JANAR 2013 (BORDERO) |