| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 29328350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DJETA NENTOR K.QENDER 2835001 |