| Executed | 09.02.2015 |
|---|---|
| Registered | 06.02.2015 |
| Invoice | 1625900012015 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 1,868,142 |
| Amount | 1,868,142 lekë |
| Invoice description | KOMUNA QENDER,LIKUJDIM DETYRIMI PER EMERGJENCE CIVILE SIPAS SHKRESES NR 433/2 DATE 30.01.2015'PER AKORDIM FONDE PER SHLYERJEN E DETYRIMEVE TE PRAPAMBETURA. |