| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 20923350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shtese page per funksionin 182,928 |
| Amount | 182,928 lekë |
| Invoice description | KOMUNA MIRAS BORDERO PAGUAR PAGA MUAJI KORRIK 2014 |