| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 18524980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 192,696 |
| Amount | 192,696 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) PAGA MUAJI TETOR |