| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 15728410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 429,000 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 429,000 lekë |
| Invoice description | PAGAT MUAJI SHTATOR 2014 K.SHUSHICE 2841001 |