| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 2123280012014 |
| Institution | Komuna Mesopotam (3704) 2328001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Delvine |
| Category | Unspecified 767,286 |
| Amount | 767,286 lekë |
| Invoice description | pagat e muajit shkurt k.mesopotam |