| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 12425900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 833,552 |
| Amount | 833,552 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN QERSHOR 2015. |