| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 821470012014 |
| Institution | Bashkia Divjake (0922) 2147001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Lushnje |
| Category | Unspecified 304,400 |
| Amount | 304,400 lekë |
| Invoice description | BASHKIA DIVJAKE 2147001 SA XHIROJME PER LIK.ND.EK SIPAS LISTPAGESAVE SHTATOR,TETOR,NENTOR,DHJETOR 2013 |