| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 5124980012013 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | — |
| Amount | 54,000 lekë |
| Invoice description | BONUS TRANSPORTI DHJETOR-MARS KOMUNA VITHKUQ (2498001) |