| Executed | 19.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 2/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 117,216 |
| Amount | 117,216 lekë |
| Invoice description | PAGA KOMUNA KURVELESH |