| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 5610102112018 |
| Institution | Zyra Punesimit Vlore (3737) 1010211 |
| 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 54,751 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 54,751 lekë |
| Invoice description | 1010211 ZYRA E PUNES PAGA MUAJI JANAR 2018, ME BORDERO |