| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 5923380012014 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Devoll |
| Category | Pagese paaftesie 47,750 |
| Amount | 47,750 lekë |
| Invoice description | KOMUNA PROGER BORDERO PAGUAR PAAFTESI MUAJI MARS 2014 |