| Executed | 16.01.2015 |
|---|---|
| Registered | 15.01.2015 |
| Invoice | 2730001.2015 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 37,179 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 37,179 Albanian lekë |
| Invoice description | paga gj civile lukove |