| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 14924300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 2,376,450 |
| Amount | 2,376,450 lekë |
| Invoice description | 2430001 Paaftesia muaj Qershor 2015 |