| Executed | 03.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 48/27830012014 |
| Institution | Komuna Qesarat (1134) 2783001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Udhetim i brendshem 241,671 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 241,671 lekë |
| Invoice description | PAGA KOMUNA QESARAT |