| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2626020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Unspecified 344,998 |
| Amount | 344,998 lekë |
| Invoice description | K.Golem paga aparati janar-shkurt 2014 |