| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 91721320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 115,396 |
| Amount | 115,396 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page punonjes sipas kodit te punes Sek. i Ujesj. muaji Korrik,Gusht Ish K.Macukull.Liste - Pagese Nr. i Punonjesve 3. |