| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 77/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Shpenzime per qiramarrje ambjentesh Shpenzime per te tjera materiale dhe sherbime operative 383,850 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 383,850 lekë |
| Invoice description | PAGA E KESHILLTAREVE KOMUNA QENDER |