| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 23423370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Ndihme ekonomike 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR NDIME EKONOMIKE MUAJI NENTOR -DHJETOR 2014 |