| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 51/27840012015 |
| Institution | Komuna Luftinje (1134) 2784001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Paga neto per punonjesit e miratuar ne organike 463,196 Udhetim i brendshem This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 463,196 Albanian lekë |
| Invoice description | PAGA LUFTINJE KOMUNA |