| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 2827650012015 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 28,200 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 | 28,200 Albanian lekë |
| Invoice description | KOMUNA BERDICE SHKODER PAGA |