| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10525430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 62,645 |
| Amount | 62,645 lekë |
| Invoice description | 2543001 Komuna Terthore paga personeli muaji mars 2015 bordoroja |