| Executed | 02.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 9725410012014 |
| Institution | Komuna Bicaj (1818) 2541001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Sherbime te pastrimit dhe gjelberimit 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2541001 Komuna Bicaj paga roje pastruse muaji prill 2014 bordoroja |