| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 168124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 78,144 |
| Amount | 78,144 lekë |
| Invoice description | Komuna Cakran 2423001 pagat punonjesit e ujesjellesit maj 2015 |