| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 19825240012014 |
| Institution | Komuna Cudhi (0716) 2524001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 100,344 |
| Amount | 100,344 lekë |
| Invoice description | KOMUNA CUDHI PAGAT 1-31TETOR 2014 DOR LISTPAGESEN NE BANKE SKENDER MESI ME NR DOK G21102003B |