| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 24824750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | KOMUNA GOLEM NDALES NE PAGA PER KLARITA XHEVOGLI MUAJI QERSHOR 2015 |