| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 6025410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 19,536 |
| Amount | 19,536 lekë |
| Invoice description | 2541001 Komuna Bicaj paga keshilli muaji mars 2014 bordoroja |