| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 39 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Unspecified 205,424 |
| Amount | 205,424 lekë |
| Invoice description | PAGA PRILL 2013 K.SHUSHICE 2841001 |