| Executed | 08.06.2015 |
|---|---|
| Registered | 05.06.2015 |
| Invoice | 8427300012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 1,695,436 |
| Amount | 1,695,436 lekë |
| Invoice description | paga lukova |