| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 8325070012015 |
| Institution | Komuna Drenove (1515) 2507001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Korçe |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 1,190,836 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,190,836 Albanian lekë |
| Invoice description | 2507001 KOMUNA DRENOVE KORCE PAGA MUAJI PRILL 2015 |