| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 18723380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 81,750 |
| Amount | 81,750 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI GUSHT 2014 |