| Executed | 07.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 14523530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 345,558 Shtesa page te tjera Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 345,558 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001 paga shtator 2014 |