| Executed | 05.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 727300012015 |
| 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 2,780,351 Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,780,351 lekë |
| Invoice description | paga lukove |