| Executed | 15.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 5127370012015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per funksionin 1,737,787 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,737,787 lekë |
| Invoice description | paga lukova muaj mars 2015 |