| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 24226510012014 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 127,535 |
| Amount | 127,535 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Page muaji Shtator Aparati.Liste - Pagese Nr. I Punonjesve 4. |