| Executed | 16.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 7827580012014 |
| 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 |