| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9124980012015 |
| Institution | Komuna Vithkuq (1515) 2498001 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Udhetim i brendshem 67,500 |
| Amount | 67,500 lekë |
| Invoice description | KOMUNA VITHKUQ (2498001) DIETA PRILL-QERSHOR |