| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 15025900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 856,545 |
| Amount | 856,545 lekë |
| Invoice description | KOMUNA QENDER,PAGAT E MUAJIT GUSHT 2014 |