| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4623370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 1,562,275 |
| Amount | 1,562,275 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAAFTESI MARS 2015 |