| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 7425430012015 |
| Institution | Komuna Terthore (1818) 2543001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Udhetim i brendshem 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2543001 Komuna Terthore djeta personeli muaji mars 2015 bordoroja |