| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 4427650012014 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 43,471 |
| Amount | 43,471 lekë |
| Invoice description | KOMUNA BERDICE PAGA |