| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 10523380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 36,300 |
| Amount | 36,300 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAAFTESI MAJ 2015 |