| Executed | 26.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 22/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 205,532 |
| Amount | 205,532 lekë |
| Invoice description | PAGA KOMUNA QESARAT VITI I KALUAR |