| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 4724760012015 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie Kompensime speciale te tjera 330,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 330,150 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI DHE KOMPENSIM ENERGJIE MAJE 2015 |