| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 10921200012014 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kolonje |
| Category | Pagese paaftesie 1,286,500 |
| Amount | 1,286,500 lekë |
| Invoice description | 2120001 bashkia erseke shpenz per paaftesi verberi mars 2014 |