| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 5223370012015 |
| 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 455,710 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 455,710 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGA MUAJI mars 2015 |