| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4824980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Udhetim i brendshem 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ DIETA PRILL SIPAS LISTPAGESAVE |