| Executed | 06.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 16223370012014 |
| 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 492,761 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 492,761 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI SHTATOR 2014 |