| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 22224200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 135,408 |
| Amount | 135,408 lekë |
| Invoice description | Komuna Kurjan 2420001 paga Maj 2014 |