| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 16023520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 33,690 |
| Amount | 33,690 lekë |
| Invoice description | K.LURE 2348001 page baze tetor 2014 |