| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4024980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 185,800 |
| Amount | 185,800 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ PAGA MARS 2015 |