| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2527700012015 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Te tjera transferime korrente 674,047 |
| Amount | 674,047 lekë |
| Invoice description | KOMUNA TEMAL SHKODER shlyerje e detyrimit nga fatkeqesia sghtepi te djegura |