| Executed | 22.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 89 2841001 2014 |
| Institution | Komuna Shushice (3737) 2841001 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Udhetim i brendshem 70,000 |
| Amount | 70,000 lekë |
| Invoice description | DIETA MAJ 2014 K.SHUSHICE 2841001 |