| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 21621260012014 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Laç |
| Category | Pagese paaftesie 1,087,300 |
| Amount | 1,087,300 lekë |
| Invoice description | KOD INST 2126001 BASHKIA LAC PAGUAR PAGESA E PERSONAVE TE VERBER KOMP ENERGJISE KOMP TEL MUAJI MARS 2014 |