| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 12925900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 30,809 |
| Amount | 30,809 lekë |
| Invoice description | KOMUNA QENDER,PAGAT BAZE PER MUAJIN KORRIK 2014,PER GJENDJEN CIVILE ,ME XHIRIM NE LLOGARI. |