| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 16220290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 28,321 |
| Amount | 28,321 lekë |
| Invoice description | 2029008 RURALE POGRADEC LIK PAGA TE PRAPAMBETURA TETOR -NENTOR 2012 URDHER TITULLARI NR 48 DT 21.12.2015 |