| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 14423380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 385,240 |
| Amount | 385,240 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI QERSHOR 2014 |