| Executed | 19.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2510160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 7,750 |
| Amount | 7,750 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Te tjera sherbime.Liste - Pagese Nr. I Pers.1. |