| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 6123380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 242,920 |
| Amount | 242,920 lekë |
| Invoice description | KOMUNA PROGER BORDEROPAGA MUAJI MARS 2015 |