| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 17928410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Sherbime te tjera 14,850 |
| Amount | 14,850 lekë |
| Invoice description | PAGA SHERBIME TE TJERA 2014 K.SHUSHICE 2841001 |