| Executed | 06.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3626530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 79,920 |
| Amount | 79,920 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Pagat muaji Janar-Shkurt '15,Ujsjellsi.List-Pagese Nr.Punonjs. 5 me kontrate. |