| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 23323370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 1,737,475 Kompensime speciale te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,737,475 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI DHE KOMPENSIM ENERGJIE MUAJI DHJETOR 2014 |