| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 15423520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 388,248 Shtese page per funksionin Shtesa page te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 388,248 lekë |
| Invoice description | K.LURE 2348001 page baze tetor 2014 |