| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 14927010012014 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 15,808 |
| Amount | 15,808 lekë |
| Invoice description | LIK.PAGA K. UDENISHT POGRADEC TETOR 2014 |