| Executed | 20.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5626520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga me kontrate per pune sezonale 13,320 |
| Amount | 13,320 lekë |
| Invoice description | Komuna Suç (2652001) Lik.Pagat muaji Mars '15,Rruget.V.K.K Nr.5 Dt.20.02.15. List-Pagese Nr.Punonjs.1 me kontrate. |