| Executed | 15.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 1724760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 281,160 lekë |
| Invoice description | KOMUNA SINABALLAJ KESHILLTARE ,ROJE, PASTRUES SHKURT 2012 |