| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 21323370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 1,646,025 |
| Amount | 1,646,025 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR PAAFTESI MUAJI NENTOR 2014 |