| Executed | 30.01.2015 |
|---|---|
| Registered | 29.01.2015 |
| Invoice | 1623380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 10,400 |
| Amount | 10,400 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGESE PAAFTESI JANAR 2015 |