| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 13326500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 39,072 |
| Amount | 39,072 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Paga muaji Shtator,Ujesjellsi . List-Pagese Nr.Punonjs.2 me Kontrate. |