| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 17410660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 100,684 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,684 lekë |
| Invoice description | AVOKATI I POPULLIT. Paga gusht 2014, nr pun 50/44 +2 me kontrate |