| Executed | 16.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 12925430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2543001 Komuna terthore djeta personeli muaji qershor 2014 bordoroja |