| Executed | 06.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 17225900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 866,108 |
| Amount | 866,108 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM PAGE PER MUAJIN SHTATOR 2014,ME XHIRIM NE LLOGARI. |