| Executed | 02.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 16626100012014 |
| Institution | Komuna Remas (0922) 2610001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,772 |
| Amount | 42,772 lekë |
| Invoice description | 2610001 Kom.Remas Lu pagat shtator 2014 simbas listes |