| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 15125900012014 |
| 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 E MUAJIT GUSHT 2014,GJ.CIVILE |