| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 17123520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 37,800 |
| Amount | 37,800 lekë |
| Invoice description | KOM SLLOVEpaga neto nentor 2014 |