| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4026500012014 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 117,216 |
| Amount | 117,216 lekë |
| Invoice description | Komuna Macukull (2650001) Lik. Page me kontr. sek. i ujesj. periudha Janar - Mars V.'14.Liste - Pagese Nr. I Punonjesve 2. |