| Executed | 15.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 1224230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 390,720 |
| Amount | 390,720 lekë |
| Invoice description | PAGA DHJETOR 2014 KOMUNA CAKRAN |