| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 828410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 212,600 |
| Amount | 212,600 lekë |
| Invoice description | PAGAT TETOR 2014 KOMUNA SHUSHICE 2841001 |