| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 30923380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 6,000 |
| Amount | 6,000 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUARE SHPERBLIM ND PAAFTESIE |