| Executed | 16.08.2013 |
|---|---|
| Registered | 05.08.2013 |
| Invoice | 15825410012013 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 2541001 komuna Bicaj bordoroja paga roje pastruse muaji korrik 2013 |