| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 5124350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie Kompensime speciale te tjera 559,050 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 559,050 lekë |
| Invoice description | 2435001 Paaftesia muaj Maj 2015 |