| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 1721260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Unspecified 1,931,300 |
| Amount | 1,931,300 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR INVALID PUNE MUAJI TETOR 2013 |