| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10828350012015 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | DJETA PRILL K.QENDER 2835001 |