| Executed | 16.06.2015 |
|---|---|
| Registered | 15.06.2015 |
| Invoice | 171124230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 147,462 |
| Amount | 147,462 lekë |
| Invoice description | PAGA MAJ 2015 KOMUNA CAKRAN |