| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7026520012015 |
| Institution | Komuna Suc (0625) 2652001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga me kontrate per pune sezonale 19,536 |
| Amount | 19,536 lekë |
| Invoice description | Komuna Suç (2652001)Lik.Pagat muaji Prill '15,Mirmb.rrugeve.List-Pagese Nr.Punonjs.1 me kontrate Dt.10.03.2015. |