| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 14225430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per honorare 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2543001 Komuna Terthore paga sherbime muaji maj 2015 bordoroja |