| Executed | 13.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 137/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Shpenzime per qiramarrje ambjentesh 189,675 Shpenzime per te tjera materiale dhe sherbime operative This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 189,675 lekë |
| Invoice description | KESHILLTARE KOMUNA QENDER |