| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 10923380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 215,632 |
| Amount | 215,632 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGA MAJ 2015 |