| Executed | 23.09.2019 |
|---|---|
| Registered | 10.09.2019 |
| Invoice | 6221260072019 |
| Institution | Sh.A. Ujesjelles-Kanalizime Kurbin (2019) 2126007 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 235,320 |
| Amount | 235,320 lekë |
| Invoice description | ND UJESJELLESIT PAG PAGAT MUAJI GUSHT 2019 |