| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 10225430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2543001 Komuna Terthore djeta muaji prill 2015 bordoroja |