| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2210250252014 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shpenzime te tjera personeli 40,736 |
| Amount | 40,736 lekë |
| Invoice description | Zyra e Punes Mat (1025025) Lik. Komp. page leje vjetor V.'13 per shkep. marrdhenie fianac. Urdh.Titullari Nr.01 Dt.28.01.2014.Liste - Pagese Nr. I Pers. 1. |