| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 94521320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Pagese paaftesie 520,000 |
| Amount | 520,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shperbl. fund viti per Pagese paaftesise.Liste - Pagese Nr. I Perf. 260 |