| Executed | 05.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 60/27850012015 |
| Institution | Komuna Buz (1134) 2785001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 206,503 |
| Amount | 206,503 lekë |
| Invoice description | PAGA KOMUNA BUZ |