| Executed | 31.10.2014 |
|---|---|
| Registered | 31.10.2014 |
| Invoice | 11910100162014 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Sherbimet bankare 4 |
| Amount | 4 lekë |
| Invoice description | SA LIK KOSTO SWIFTI PER PAGESEN E KTHYER ME DT 02.04.2014 PER THESARIN KRUJE NGA SOCIETE BANK |