| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3525900012015 |
| 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 E MUAJIT JANAR 2015. |