| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 12125410012015 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 116,216 |
| Amount | 116,216 lekë |
| Invoice description | 2541001 komuna Bicaj paga sherbime vend nr 3dt 09.02.2015 muaji maj 2015 bordoroja |