| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 12524230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 148,392 |
| Amount | 148,392 lekë |
| Invoice description | PAGA KOMUNA CAKRAN MARS 2015 |