| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 14523520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Te tjera transferime korrente 90,000 |
| Amount | 90,000 lekë |
| Invoice description | k sllove emergj.civile sipas vend nr.19date 17.10.14 tetor 2014 |