| Executed | 20.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 20323370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Ndihme ekonomike 19,900 |
| Amount | 19,900 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI TETOR 2014 |