| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4026020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga me kontrate per pune sezonale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | K.Golem paga puntor me kontrat mars 2014 |