| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 721470012014 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Unspecified 6,133,800 |
| Amount | 6,133,800 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.INVALIDITETI SIPAS LISTPAGESAVE SHTATOR,TETOR,NENTOR 2013 |