| Executed | 03.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 5225900012015 |
| 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 E MUAJIT MARS 2015,GJ.CIVILE. |