| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 7121060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Pagese paaftesie 6,790,600 |
| Amount | 6,790,600 lekë |
| Invoice description | BASHKIA PESHKOPI LIK PAAFTESI MUAJI SHKURT 2014 |