| Executed | 15.01.2015 |
|---|---|
| Registered | 14.01.2015 |
| Invoice | 126140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 89,016 |
| Amount | 89,016 Albanian lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.PG TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2014 |