| Executed | 10.01.2014 |
|---|---|
| Registered | 08.01.2014 |
| Invoice | 0123860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Unspecified 729,356 |
| Amount | 729,356 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca F904266145I |