| Executed | 05.02.2015 |
|---|---|
| Registered | 04.02.2015 |
| Invoice | 526680012015 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mirdite |
| Category | Sherbime te tjera 65,637 |
| Amount | 65,637 lekë |
| Invoice description | komuna fane per keshilltare |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.01.2015 | Drejtoria e shendetit publik Mirdite (2026) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 164,085 |