| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 2328410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 228,584 |
| Amount | 228,584 lekë |
| Invoice description | PAGA DHJETOR 2014 KOMUNA SHUSHICE 2841001 |