| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14410250042014 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Subvencion per te nxitur punesimin (Paga) 117,216 |
| Amount | 117,216 lekë |
| Invoice description | ZYRA E PUNES DEVOLL BORDERO PAGUAR PAGA VKM 199 NENTOR 2014 |