| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 103/2780012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 34,220 |
| Amount | 34,220 Albanian lekë |
| Invoice description | PAGA GJ CIV KOMUNA QENDER |