| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 28410102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 52,473 Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 52,473 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA MUAJI MAJ 2018, ME BORDERO |