| Executed | 08.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 14727800012014. |
| 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 15,300 |
| Amount | 15,300 lekë |
| Invoice description | KOMUNA QENDER PUNETOR ME KONTRATE |