| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 10324470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike 31,188 |
| Amount | 31,188 lekë |
| Invoice description | Komuna Lunxheri, PAGA QERSHOR, LISTE PAGESE |