| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 67/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Ndihme ekonomike 990,500 Pagese paaftesie This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 990,500 lekë |
| Invoice description | ndihme ekonomike komuna qender |