| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 2123380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| 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 40,341 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 40,341 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGA MUAJI JANAR 2015 |