| Executed | 08.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 23923350012014 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shtese page per funksionin 202,464 |
| Amount | 202,464 lekë |
| Invoice description | 2335001 KOMUNA MIRAS BORDERO PAGA MUAJI GUSHT 2014 |