| Executed | 25.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 5723380012015 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Te tjera transferime korrente 173,312 |
| Amount | 173,312 lekë |
| Invoice description | KOMUNA PROGER BORDERO NDIHME EKONOMIKE PER FATKEQESI |