| Executed | 04.06.2015 |
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| Registered | 03.06.2015 |
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| Invoice | 33/27860012015 |
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| Institution | Komuna Kurvelesh (1134) 2786001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Tepelene |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Udhetim i brendshem
483,368 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 483,368 lekë |
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| Invoice description | PAGA KOMUN AKURVELESH |
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