| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 192/125930012014 |
| Institution | Komuna Sterbleve (0821) 2593001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 45,000 |
| Amount | 45,000 lekë |
| Invoice description | KOM.STEBLEVE LB,SHPËRBLIM |