| Executed | 05.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 5824980012014 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike 122,752 |
| Amount | 122,752 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) PAGA MUAJI PRILL |