| Executed | 06.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 21025430012014 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 333,225 |
| Amount | 333,225 lekë |
| Invoice description | 2543001 Komuna terthore paga personeli muaji shtator 2014 bordoroja |