| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 3524760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 170,280 lekë |
| Invoice description | KOMUNA SINABALLAJ KESHILLTARE PASTIM ROJE QERA PRILL 2012 |