| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 20126520012014 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 30,809 |
| Amount | 30,809 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Paga muaji Nentor,Gjendja Civile.List-Pagese Nr.Punonjs 1 |