| Executed | 12.08.2014 |
|---|---|
| Registered | 12.08.2014 |
| Invoice | 13123370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shtese page per funksionin 30,810 |
| Amount | 30,810 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR PAGA MUAJI KORRIK 2014 |