| Executed | 17.09.2014 |
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| Registered | 16.09.2014 |
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| Invoice | 157/27800012014 |
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| Institution | Komuna Qender (1134) 2780001 |
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| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
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| Branch | Tepelene |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
216,675 Shpenzime per qiramarrje ambjentesh
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.
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| Amount | 216,675 lekë |
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| Invoice description | KESHILLTARE KOMUNA QENDER |
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