| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 824150012014 |
| Institution | Komuna Frakull (0909) 2415001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Unspecified 3,721,750 |
| Amount | 3,721,750 lekë |
| Invoice description | K FRAKULL FIER 2415001 PAAFTESI,ND EK DIF SHTATOR-DHJETOR |