| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8828410012015 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 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 MAJ 2015 K.SHUSHICE 2841001 |