| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 22325900012014 |
| Institution | Komuna Qender (0821) 2590001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Librazhd |
| Category | Te tjera transferime korrente 1,316,940 |
| Amount | 1,316,940 lekë |
| Invoice description | KOMUNA QENDER,PAGESE NDIHME FINANCIARE,PER FATKEQESI NATYRORE TE DEFRIM LLESHI,SIPAS SHKRESES SE M.P.BRENDSHE NR 8639/15 DATE 21.11.2014,SHUMA 1316940 LEKE SHKRESA DR.PERGJ.E.CIVILE NR EKSTRA,DATE 27.11.2014. |