| Executed | 16.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 426020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Unspecified 149,048 |
| Amount | 149,048 lekë |
| Invoice description | K.Golem paga punetor me kontrat dhjetor 2013 |