| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 421/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 35,000 |
| Amount | 35,000 Albanian lekë |
| Invoice description | PAGA BASHKI TEPELENE |