| Executed | 17.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 2128410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 209,048 |
| Amount | 209,048 lekë |
| Invoice description | PAGAT NENTOR 2014 KOMUNA SHUSHICE 2841001 |