| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 132/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 38,768 |
| Amount | 38,768 lekë |
| Invoice description | PAGA KOMUNA KRAHES |