| Executed | 30.03.2015 |
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| Registered | 27.03.2015 |
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| Invoice | 41/27800012015 |
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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
Shpenzime per qiramarrje ambjentesh
Shpenzime per te tjera materiale dhe sherbime operative
231,975 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 231,975 lekë |
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| Invoice description | paga e keshilltareve kryepleqe komuna qender |
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