| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 3626520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga me kontrate per pune sezonale 78,144 |
| Amount | 78,144 lekë |
| Invoice description | Komuna Suç (2652001) Lik. Page me kontr. Sek. i Transp. Rrugor muaji Dhjetor.Liste - Pagese Nr. I Punonjesve 4. |