| Executed | 04.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 1410260192014 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 118,769 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 118,769 lekë |
| Invoice description | 1026019 Pyjore Lu paga mars 2014 simbas listes |