| Executed | 17.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4110160952014 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Dega e Rezervave Mat (1016095) Lik. Te tjera sherbime Fat.Ark. Nr.423 Dt.04.04.2014 Mand. Pagese 111BPCH140940010 Dt.04.04.2014.Liste - Pagese Prill.Nr. I Pers. 1. |