| Executed | 06.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 5524000012013 |
| Institution | Komuna Zavaline (0808) 2400001 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 376,739 lekë |
| Invoice description | Paga Komuna Zavaline Elbasan Vitore Dedja |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.06.2013 | Komuna Zavaline (0808) | POSTA SHQIPTARE SH.A | 641,777 |