| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 27923380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 404,776 |
| Amount | 404,776 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAGA MUAJI NENTOR 2014 |