| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 13323070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 99,180 lekë |
| Invoice description | komuna terpan keshilltaret bonus dieta muaji shtator 2013 23007001 |