| Executed | 03.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 18025410012013 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 794,954 lekë |
| Invoice description | 2541001 komuna Bicaj bordoroja paga personeli ,sherbime muaji gusht 2013 |