| Executed | 09.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 12823520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 30,116 |
| Amount | 30,116 lekë |
| Invoice description | K. Sllove paga neto gusht 2014 |