| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 1523860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Unspecified 724,442 |
| Amount | 724,442 lekë |
| Invoice description | paga Komuna Gjinar Qemal Muca F904266145I |