| Executed | 16.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 2923370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie Kompensime speciale te tjera 1,610,925 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,610,925 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAAFTESI KOMPESIM ENERGJIE |