| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 10223520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Udhetim i brendshem 138,220 |
| Amount | 138,220 lekë |
| Invoice description | K.SLLOVE 2352001 DJETA APARATI QERSHOR 2014 |