| Executed | 11.10.2013 |
|---|---|
| Registered | 10.10.2013 |
| Invoice | 14123070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | komuna terpan per raste vdekje urdher dt 07.10.2013 2307001 |