| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 3225470012014 |
| Institution | Komuna Topojan (1818) 2547001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Paga neto per punonjesit e miratuar ne organike 39,905 |
| Amount | 39,905 lekë |
| Invoice description | 2547001 paga gj.civile muaji prill-2014 Topojan Kukes |