| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 244000012014 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Unspecified 406,869 |
| Amount | 406,869 lekë |
| Invoice description | Paga Komuna Zavaline Elbasan Vitore Dedja |