| Executed | 17.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4527300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 39,072 |
| Amount | 39,072 lekë |
| Invoice description | paga lukova |