| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 19324980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | — |
| Amount | 27,000 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) BONUS TRANSPORTI TETOR-NENTOR |