| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 136/27860012014 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 112,516 |
| Amount | 112,516 lekë |
| Invoice description | paga komuna kurvelesh |