| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7127000012015 |
| Institution | Komuna Bucimas (1529) 2700001 |
| Beneficiary | UNION BANK SHA |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 566,544 |
| Amount | 566,544 lekë |
| Invoice description | 2700001 KOMUNA BUCIMAS LIK PAGA PUNONJES ME KONTRATE, MARS 2015, LISTE PAGESE NR PUNONJ=29 |