| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 12426380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 501,778 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 501,778 lekë |
| Invoice description | PAGESE PER PAGA QERSHOR PER KOMUNEN FRATAR MALLAKASTER |