| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 2227580012015 |
| Institution | Komuna Shale (3333) 2758001 |
| Beneficiary | UNION BANK SHA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 29,672 |
| Amount | 29,672 lekë |
| Invoice description | KOMUNA SHALE SHKODER PAGA 1 PERSON |