| Executed | 05.05.2014 |
|---|---|
| Registered | 02.05.2014 |
| Invoice | 6125900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 844,589 |
| Amount | 844,589 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM PAGA PER MUAJIN PRILL 2014. |