| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8528410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 134,976 |
| Amount | 134,976 lekë |
| Invoice description | PAGAT MAJ 2015 K.SHUSHICE 2841001 |