| Executed | 24.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 28/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Shpenzime per qiramarrje ambjentesh 379,350 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 | 379,350 lekë |
| Invoice description | keshilltare kryepleqe komuna qender |