| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 23224230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 332,112 |
| Amount | 332,112 lekë |
| Invoice description | PAGA SHKURT 2015 KOMUNA CAKRAN |