| Executed | 06.03.2014 |
|---|---|
| Registered | 05.03.2014 |
| Invoice | 2624980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Unspecified 312,401 |
| Amount | 312,401 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) PAGA MUAJI SHKURT |