| Executed | 18.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 12124300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 2,211,450 |
| Amount | 2,211,450 lekë |
| Invoice description | 2430001 P.A.K muaj Maj 2015 |