| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16523380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 56,100 |
| Amount | 56,100 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAAFTESI KORIK 2015 |