| Executed | 02.12.2015 |
|---|---|
| Registered | 01.12.2015 |
| Invoice | 15210100872015 |
| Institution | Dogana Vlore (3737) 1010087 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 61,053 Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 61,053 Albanian lekë |
| Invoice description | PAGAT NENTOR 2015 DOGANA 1010087 |