| Executed | 01.02.2012 |
|---|---|
| Registered | 01.02.2012 |
| Invoice | 5,6 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | — |
| Amount | 142,920 lekë |
| Invoice description | KOMUNA SINABALLAJ KESHILLTARE ROJE, QERA, SHPENZIME TRANSPORTI |