| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 10921050012014 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 906,290 Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 906,290 Albanian lekë |
| Invoice description | BASHKIA BILISHT BORDERO PAGUAR PAGA MUAJI PRILL 2014 |