| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 921130012014 |
| Institution | Bashkia Roskovec (0909) 2113001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Unspecified 271,400 |
| Amount | 271,400 lekë |
| Invoice description | BASHKIA ROSKOVEC 2113001 NDIHME EK NENTOR LIRI HYSKAJ |