| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 127300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 858,915 |
| Amount | 858,915 lekë |
| Invoice description | paga sherbimet lukove |