| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 5526130012014 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 589,842 |
| Amount | 589,842 lekë |
| Invoice description | 2613001 KOM.TERBUF SA XHIROJME PER LIK.PAGASH TE PUNT.MARS 2014 |