| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 10326020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga me kontrate per pune sezonale 139,500 |
| Amount | 139,500 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te punetoreve me kontrate, sipas borderose Korrik 2014 |