| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 23025900012014 |
| 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 NENTOR 2014. |