| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 28923530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin Shtesa page te tjera 333,622 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 333,622 Albanian lekë |
| Invoice description | K.Kala e Dodes 2353001paga neto nentor 2014 |