| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 15927010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 30,808 |
| Amount | 30,808 lekë |
| Invoice description | 2701001 K UDENISHT LIK PAGA MAJ 2015 NR PUN= 1 LIST PAGESE |