| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 13623530012014 |
| Institution | Komuna Kala E Dodes (0606) 2353001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Diber |
| Category | Sherbime te sigurimit dhe ruajtjes 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | Komuna kala e dodes 2353001 lik roje shkolle |