| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 6327300012014 |
| Institution | Komuna Lukove (3731) 2730001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 1,653,914 Shtese page per funksionin Shtese page per largesi nga qendra e banimit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,653,914 Albanian lekë |
| Invoice description | paga lukove |