| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 3328410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 97,680 |
| Amount | 97,680 lekë |
| Invoice description | PAGAT SHKURT 2015 K.SEVASTER 2845001 |