| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 93/27800012015 |
| Institution | Komuna Qender (1134) 2780001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Shpenzime per qiramarrje ambjentesh 13,500 |
| Amount | 13,500 lekë |
| Invoice description | QERA OBJEKTI KOMUNA QENDER |