| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 115223520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 39,300 |
| Amount | 39,300 lekë |
| Invoice description | K.SLLOVE 2352001 Pagat korik 2014 |