| Executed | 12.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 18128410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Sherbime te tjera 171,720 |
| Amount | 171,720 lekë |
| Invoice description | PAGA KESHILLTAR E K/PLEQ TETOR 2014 K.SHUSHICE 2841001 |