| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 8728410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Sherbime te tjera 23,075 |
| Amount | 23,075 lekë |
| Invoice description | PAGA SHERBIME TE TJERA MAJ 2015 K.SHUSHICE 2841001 |