| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 25928350012014 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 57,340 |
| Amount | 57,340 lekë |
| Invoice description | PAGA TETOR K.QENDER 2835001 |