| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 17424150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 3,164,600 |
| Amount | 3,164,600 lekë |
| Invoice description | Komuna Frakull 2415001 paaftesi |