| Executed | 21.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 14823520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Udhetim i brendshem 89,900 |
| Amount | 89,900 lekë |
| Invoice description | k.sllove djeta |