| Executed | 04.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 10/27850012015 |
| Institution | Komuna Buz (1134) 2785001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 342,420 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 342,420 Albanian lekë |
| Invoice description | PAGA APARATI KOMUNA BUZ |