| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3426020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 137,700 |
| Amount | 137,700 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave te Keshilltareve per periudhen shkurt 2015 |