| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 87/27820012014 |
| Institution | Komuna Krahes (1134) 2782001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 308,093 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 308,093 lekë |
| Invoice description | paga komnuna krahes |