| Executed | 07.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 22 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Unspecified 395,078 |
| Amount | 395,078 lekë |
| Invoice description | PAGA KORRIK 2013 K.SHUSHICE 2841001 |