| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 74/27850012015 |
| Institution | Komuna Buz (1134) 2785001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 302,341 |
| Amount | 302,341 lekë |
| Invoice description | PAGA KOMUNA BUZ |