| Executed | 05.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 9525410012015 |
| 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 paga muaji prill 2015 bordoroja |