| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 111/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 42,300 |
| Amount | 42,300 lekë |
| Invoice description | PUNONJES ME KONTRATE KOMUNA QENDER |