| Executed | 20.03.2014 |
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| Registered | 19.03.2014 |
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| Invoice | 8821320012014 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Mat |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
76,373 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 76,373 lekë |
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| Invoice description | Bashk. Burrel (2132001) Lik. Page muaji Dhjetor V.'13 per Q.K.R-ne.Liste - Pagese Nr. I Punonjesve 2. |
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