| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 15426020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 164,200 |
| Amount | 164,200 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te Pagave te punetoreve me kontrate, sipas borderose Tetor 2014 |