| Executed | 05.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 10624980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | BONUS TRANSPORTI PRILL-QERSHOR KOMUNA VITHKUQ (2498001) |