| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 22/27860012015 |
| Institution | Komuna Kurvelesh (1134) 2786001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Udhetim i brendshem 493,368 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 493,368 lekë |
| Invoice description | paga komuna kurvelesh |