| Executed | 22.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 16520290082015 |
| Institution | Nd-ja Ruget Rurale (1529) 2029008 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 18,536 |
| Amount | 18,536 lekë |
| Invoice description | 2029008 RURALE POGRADEC LIK PAGA TE PRAPAMBETURA GUSHT 2014 URDHER TITULLARI NR 52 DT 21.12.20151LIST PAGESE NR PUN 1 |