| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 14621140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie Kompensime speciale te tjera 5,317,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,317,560 lekë |
| Invoice description | 2114001 Paaftesia muaj mars 2014 Bashkia Gramsh |