| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 24325410012013 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | — |
| Amount | 779,336 lekë |
| Invoice description | 2541001 komuna Bicaj bordoroja paga personeli muaji nentor 2013 |