| Executed | 06.02.2015 |
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| Registered | 05.02.2015 |
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| Invoice | 9/27840012015 |
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| Institution | Komuna Luftinje (1134) 2784001 |
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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
246,736 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 246,736 lekë |
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| Invoice description | PAGA E KESHILLTAREV KOMUNA LUFTINJE |
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