| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 18223370012014 |
| 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 TETOR 2014 |