| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 7427010012015 |
| Institution | Komuna Hundenisht (1529) 2701001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 134,620 |
| Amount | 134,620 lekë |
| Invoice description | LIK.PAGA K. UDENISHT POGRADEC MARS 2015 |