| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 24723370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 270,000 |
| Amount | 270,000 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAGUAR SHPERBLIM PERSONAT ME AFTESI TE KUFIZUAR |