| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 11021050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 351,276 |
| Amount | 351,276 Albanian lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014 |