| Executed | 04.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 9123370012014 |
| 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 511,472 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 511,472 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI MAJ 2014 |