| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 4421300012014 |
| Institution | Bashkia Koplik (3323) 2130001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | M.Madhe |
| Category | Pagese paaftesie 3,596,550 |
| Amount | 3,596,550 lekë |
| Invoice description | 2130001-Bashkia Koplik (Paaftesi mars 2014) per.aut.E.Zekaj ID I35224032A |