| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4925900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 865,655 |
| Amount | 865,655 lekë |
| Invoice description | KOMUNA QENDER,PAGAT BAZE PER MUAJIN MARS 2014, ME XHIRIM NE LLOGARI. |