| Executed | 06.03.2015 |
|---|---|
| Registered | 06.03.2015 |
| Invoice | 30/27800012014.. |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 |
| Amount | 34,220 lekë |
| Invoice description | PAGA KOMUNA QENDER GJ CIVILE |