| Executed | 30.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 23228410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 15,984 |
| Amount | 15,984 lekë |
| Invoice description | PAGA TETOR 2014 K.SHUSHICE 2841001 |