| Executed | 02.04.2015 |
|---|---|
| Registered | 02.04.2015 |
| Invoice | 22/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 41,800 |
| Amount | 41,800 Albanian lekë |
| Invoice description | paga komuna luftinje gj civile |