| Executed | 03.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 68/27820012015 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 279,096 |
| Amount | 279,096 lekë |
| Invoice description | PAGA KOMUNA KRAHES |