| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 11024190012015 |
| Institution | Komuna Zharres (0909) 2419001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per honorare 129,744 |
| Amount | 129,744 lekë |
| Invoice description | K/Zharrez Fier 2419001 keshilltare Mars 2015 |