| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 77921470012020 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,226,629 |
| Amount | 1,226,629 Albanian lekë |
| Invoice description | 2147001 Bashkia Divjake,paga te punonjesve sipas listpagesave Tetor 2020 |