| Executed | 27.11.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 69521090012012 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 3,861,700 Albanian lekë |
| Invoice description | Bashkia Elbasan Jolanda Hoxha Z2562091 |