| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 43 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Unspecified 385,055 |
| Amount | 385,055 lekë |
| Invoice description | PAGA DHJETOR 2013 K.SHUSHICE 2841001 |