| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 10523370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 1,622,300 |
| Amount | 1,622,300 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO paaftesi invalide qershor 2014 |