| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 18225430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 127,872 |
| Amount | 127,872 lekë |
| Invoice description | 2543001 Komuna terthore paga punonjes sherbimimuaji gusht 2014 |