| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5428410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 44,832 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 44,832 lekë |
| Invoice description | PAGAT MARS 2015 K.SHUSHICE 2841001 |