| Executed | 12.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 3724230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Shpenzime per honorare 67,580 |
| Amount | 67,580 lekë |
| Invoice description | PAGA KRYETAR FSHATRASH DHJETOR 2014 KOMUNA CAKRAN |