| Executed | 16.03.2016 |
|---|---|
| Registered | 16.03.2016 |
| Invoice | 12221420012016 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime te tjera 38,880 |
| Amount | 38,880 lekë |
| Invoice description | TRANSPORT MESUESI BASHKI TEPELENE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.03.2016 | Bashkia Tepelene (1134) | ENI/L | 119,500 |