| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 4524760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 72,000 lekë |
| Invoice description | KOMUNA SINABALLAJ QERA,SHPENZIME TRANSPORTI, SHERBIM PASTRIMI MAJE 2012 |