| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 166/2780012014. |
| 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 komuna qender gj civile |