| Executed | 19.01.2015 |
|---|---|
| Registered | 16.01.2015 |
| Invoice | 123370012015 |
| 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 455,721 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 455,721 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGA MUAJI DHJETOR 2014 |