| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 3523380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 46,200 |
| Amount | 46,200 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAAFTESI SHKURT 2015 |