| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 13723520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Udhetim i brendshem 62,100 |
| Amount | 62,100 lekë |
| Invoice description | K.SLLOVE 2352001 djeta aparati gusht 2014 |