| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 28123380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 180,000 |
| Amount | 180,000 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR EMERGJENCA CIVILE |