| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 12626380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 |
| Amount | 34,220 lekë |
| Invoice description | PAGESE PER PAGA QERSHOR PER KOMUNEN FRATAR MALLAKASTER |