| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 7226020012014 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga me kontrate per pune sezonale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 2602001 Komuna Golem, Sa xhirojme ne llogari per likujd. te pagave te punetoreve me kontrate, sipas borderose Maj 2014 |