| Executed | 04.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 112 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 44,832 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,832 lekë |
| Invoice description | PAGA QERSHOR 2014 K.SHUSHICE 2841001 |