| Executed | 07.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 68910020012015 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tirane |
| Category | Transferime per sigurimin e ishfunksionareve ne pagese kalimtare 266,509 |
| Amount | 266,509 lekë |
| Invoice description | Kuvendi, lik shperblim i menjehershem urdher dt 23.7.2015, listpag dt 2.9.2015 |