| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 12324980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 168,928 |
| Amount | 168,928 lekë |
| Invoice description | KOMUNA VITHKUQ 2498001 PAGA MUAJI KORRIK |