| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 81 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 198,276 |
| Amount | 198,276 lekë |
| Invoice description | PAGA NENTOR 2013 K.SHUSHICE 2841001 |