| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4928410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 412,155 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 412,155 lekë |
| Invoice description | PAGAT MARS 2015 K.SHUSHICE 2841001 |