| Executed | 24.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 15423370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 1,568,035 |
| Amount | 1,568,035 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAAFTESIE PER MUAJIN KORIK 2015 |