| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 227700012014 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Unspecified 113,850 |
| Amount | 113,850 lekë |
| Invoice description | KOMUNA TEMAL KESHILLTARE - KRYEPLEQ 22 PERSONA |