| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 25625410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 19,800 |
| Amount | 19,800 lekë |
| Invoice description | 2541001 Komuna Bicaj paga roje -sanitare muaji tetor 2014 bordoroja |