| Executed | 27.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 5224230012015 |
| Institution | Komuna Cakran (0909) 2423001 |
| Beneficiary | UNION BANK SHA |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 166,815 |
| Amount | 166,815 lekë |
| Invoice description | PAGA NENTOR 2014 KOMUNA CAKRAN |