| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 19025430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Shpenzime per honorare 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2543001 Komuna terthore VKM 24 dt 01.09.2014 nd e menjehershme muaji gusht 2014 bordoroja |