| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 3223070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 387,996 lekë |
| Invoice description | PAGAT E PUNONJESVE MUAJI SHKURT 2013 KOMUNA TERPAN 2307001 |