| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 48/27800012014 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 162,225 |
| Amount | 162,225 lekë |
| Invoice description | KESHILTARE KOMUNA QENDER |