| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 10625430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per terheqjen e limitit te arkes 75,600 |
| Amount | 75,600 lekë |
| Invoice description | 2543001 Komuna Terthore paga personeli muaji mars 2015 bordoroja |