| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5228410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 172,640 |
| Amount | 172,640 lekë |
| Invoice description | PAGAT MARS 2015 K.SHUSHICE 2841001 |