| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 5024980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 200,896 |
| Amount | 200,896 lekë |
| Invoice description | 2498001 KOMUNA VITHKUQ PAGAT PRILL SIPAS LISTPAGESES |