| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 106 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 6,216 |
| Amount | 6,216 lekë |
| Invoice description | PAGA QERSHOR 2014 K.SHUSHICE 2841001 |