| Executed | 14.01.2014 |
|---|---|
| Registered | 07.01.2014 |
| Invoice | 324980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Unspecified 96,030 |
| Amount | 96,030 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI DHJETOR |