| Executed | 14.01.2015 |
|---|---|
| Registered | 13.01.2015 |
| Invoice | 224470012015 |
| 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 | 2447001 KOMUNA LUNXHERI,PAGAT DHJETOR 2014 |