| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 426/21420012014 |
| Institution | Bashkia Tepelene (1134) 2142001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Tepelene |
| Category | Pagese paaftesie 1,164,300 |
| Amount | 1,164,300 Albanian lekë |
| Invoice description | paaftesi bashki tepelene |