| Executed | 08.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 9826530012015 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 39,960 |
| Amount | 39,960 lekë |
| Invoice description | Komuna Gurre (2653001) Lik.Pagat muaji Maj '15,Ujsjellsi.List-Pagese Nr.Punonjs.5 me Kontrate. |