| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 9926380012015 |
| Institution | Komuna Fratar (0924) 2638001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | Paga neto per punonjesit e miratuar ne organike 501,778 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 | 501,778 lekë |
| Invoice description | PAGESE PER PAGA MAJ PER KOMUNEN FRATAR MALLAKASTER |