| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9723380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Te tjera shperblime per personelin 28,900 |
| Amount | 28,900 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGA SHPERBLIM PER DALJE NE PENSION PLEQERIE |