| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 5123370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 1,536,950 |
| Amount | 1,536,950 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAAFTESI INVALIDE MARS 2014 |