| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 4626360012015 |
| Institution | Komuna Hekal (0924) 2636001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 43,882 |
| Amount | 43,882 lekë |
| Invoice description | PAGESE PER PAGA SHKURT PER KOMUNEN HEKAL MALLAKASTER |