| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 5826020012014 |
| 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 prill 2014 |