| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 149/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 33,841 |
| Amount | 33,841 lekë |
| Invoice description | PAGA GJ CIVILE KOMUNA QENDER |