| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 4623070012013 |
| Institution | Komuna Terpan (0202) 2307001 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | — |
| Amount | 30,043 lekë |
| Invoice description | paga e gjendjes civile komuna terpan 2307001 marse 2013 |