| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5424760012015. |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kavaje |
| Category | Pagese paaftesie Kompensime speciale te tjera 276,150 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 276,150 lekë |
| Invoice description | KOMUNA SINABALLAJ PAAFTESI QERSHOR 2015 ,SISTEMIM I KOMPENSIMIT TE ENERGJISE DHENE NE QERSHOR |