| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 26/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 53,928 |
| Amount | 53,928 lekë |
| Invoice description | paga me kontrate komuna krahes |