| Executed | 21.01.2014 |
|---|---|
| Registered | 21.01.2014 |
| Invoice | 1021140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 975,350 |
| Amount | 975,350 Albanian lekë |
| Invoice description | 2114001 Paaftesia muaj shtator 2013 Bashkia Gramsh |