| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 6320110192015 |
| Institution | Nd-ja Ruget Rurale (1111) 2011019 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 13,232 |
| Amount | 13,232 lekë |
| Invoice description | 2011019 ND. RRUGEVE RURALE GJIROKASTER PAGA MAJ 2015 LISTE PAGESE |