| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5125900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,667,104 |
| Amount | 1,667,104 lekë |
| Invoice description | KOMUNA QENDER,PAGAT BAZE PER MUAJIN SHKURT ,MARS 2015 |