| Executed | 16.02.2015 |
|---|---|
| Registered | 13.02.2015 |
| Invoice | 626510012015 |
| Institution | Komuna Lis (0625) 2651001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 92,784 |
| Amount | 92,784 lekë |
| Invoice description | Komuna Lis (2651001) Lik. Page muaji Janar Aparati.Liste - Pagese Nr. I Punonjesve 3. |