| Executed | 08.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5423520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 28,274 |
| Amount | 28,274 lekë |
| Invoice description | K.SLLOVE 2352001 paga neto mars 2014 |