| Executed | 09.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8126020012015 |
| Institution | Komuna Golem (0922) 2602001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 139,400 |
| Amount | 139,400 lekë |
| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave tePunetoreve me kontrate per periudhen Maj 2015 |