| Executed | 03.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 11123370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| 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 481,800 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 481,800 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PGUAR PAGA MUAJI QERSHOR 2014 |