| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 13523530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 33,636 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 | 33,636 Albanian lekë |
| Invoice description | kkala e dodes 2353001 paga gj civile korrik 2014 |