| Executed | 25.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5923520012014 |
| Institution | Komuna Sllove (0606) 2352001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Udhetim i brendshem 154,000 |
| Amount | 154,000 Albanian lekë |
| Invoice description | K.SLLOVE 2352001djeta aparati |