| Executed | 27.04.2015 |
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| Registered | 24.04.2015 |
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| Invoice | 55/27800012015 |
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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
468,450 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 | 468,450 lekë |
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| Invoice description | KESHILLTARET KOMUNA QENDER |
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