| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 13026100012015 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 29,672 |
| Amount | 29,672 lekë |
| Invoice description | 2610001 KOM.REMAS per sa lik. paga punonjesve qershor 2015 sipas listepageses |