| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 10225240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 58,608 |
| Amount | 58,608 lekë |
| Invoice description | KOMUNA CUDHI PAGAT 1-30 PRILL 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |