| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 21724230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per honorare 67,580 |
| Amount | 67,580 lekë |
| Invoice description | PAGA QERSHOR 2015 KOMUNA CAKRAN |