| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 233/128410012014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Te tjera shperblime per personelin 24,750 |
| Amount | 24,750 lekë |
| Invoice description | SHPERBLIM PER PULLAT E VITIT 2014 K.SHUSHICE 2841001 |