| Executed | 02.04.2015 |
|---|---|
| Registered | 01.04.2015 |
| Invoice | 6428350012015 |
| 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 | PAGAT K.QENDER 2835001 MARS |