| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 8523380012015 |
| 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 MUAJI PRILL 2015 |