| Executed | 17.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 48510030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | UNION BANK SHA |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 70,000 |
| Amount | 70,000 Albanian lekë |
| Invoice description | 600KM , PAGA DHJETOR 1-15, LIST PAGESE 2015, NP 229/1 |