| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 11328410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 203,720 |
| Amount | 203,720 lekë |
| Invoice description | PAGAT QERSHOR 2015 K.SHUSHICE 2841001 |