| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 126480012015 |
| Institution | Komuna Rukaj (0625) 2648001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 30,809 |
| Amount | 30,809 lekë |
| Invoice description | Komuna Rukaj (2648001) Lik. Pagat muaji Dhjetor '14, Gj.Civile. List-Pagese Nr. Punonjs.1 |