| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 4827650012014 |
| Institution | Komuna Berdice (3333) 2765001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,591,975 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,591,975 lekë |
| Invoice description | KOMUNA BERDICE PAGA |