| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 17626550012014 |
| Institution | Komuna Xiber (0625) 2655001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 34,599 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,599 Albanian lekë |
| Invoice description | Komuna Xiber (2655001) Lik. Paga muaji Tetor,Gjendja Civile. List-Pagese Nr.Punonjs.1. |