| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 523860012014 |
| Institution | Komuna Gjinar (0808) 2386001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Unspecified 43,860 |
| Amount | 43,860 lekë |
| Invoice description | paga Qemal Muca F904266145I Komuna Gjinar |