| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 13723370012015 |
| 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 514,591 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 514,591 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGA MUAJI QERSHOR 2015 |