| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 13823520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | K.SLLOVE 2352001 karta telefoni gusht 2014 |