| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9823370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | KOMUNA HOCISHT bordero paga e elektricistit te komunes per muajt mars prill maj 2014 |