| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 14423370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie Kompensime speciale te tjera 1,795,700 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,795,700 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO paaftesi invalide kompesim energjie per muajt maj dhjetor 2013 korik 2014 |