| Executed | 25.05.2015 |
|---|---|
| Registered | 25.05.2015 |
| Invoice | 8923370012015 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 1,602,995 |
| Amount | 1,602,995 lekë |
| Invoice description | KOMUNA HOCISHT BORDERO PAAFTESI MUAJI MAJ 2015 |