| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 11023370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 30,810 |
| Amount | 30,810 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PGUAR PAGA MUAJI QERSHOR 2014 |