| Executed | 19.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 1924230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per honorare 71,552 |
| Amount | 71,552 lekë |
| Invoice description | PAGA KRYETAR FSHATRASH JANAR 2015 KOMUNA CAKRAN |