| Executed | 04.02.2015 |
|---|---|
| Registered | 03.02.2015 |
| Invoice | 1425900012015 |
| 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,PAGA BAZE PER MUAJIN DHJETOR 2014 |