| Executed | 11.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 6610250192014 |
| Institution | Zyra e Punes Lac (2019) 1025019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Subvencion per te nxitur punesimin (Paga) 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ZYRA E PUNESIMIT LAC PAGUAR KOMISION VENDOR TREPALESH DT 29.05.2014 |