| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 18124200012014 |
| Institution | Komuna Kurjan (0909) 2420001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Fier |
| Category | Pagese paaftesie 2,545,100 |
| Amount | 2,545,100 lekë |
| Invoice description | K/Kurjan Fier 2420001 paaftesi Nentor 2014 |