| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 20823370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 455,507 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 455,507 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGA NENTOR 2014 |