| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6427300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 38,389 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 38,389 lekë |
| Invoice description | paga lukove |