| Executed | 25.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 18023530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 325,852 |
| Amount | 325,852 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 paga gusht 2014 |