| Executed | 23.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 15326020012013 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 149,048 Albanian lekë |
| Invoice description | K.Golem lik paga punetor me kontrat shtator |