| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 15028460012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | DIETA GUSHT-SHTATOR 2014 K.SHUSHICE 2841001 |