| Executed | 16.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1824300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 272,008 |
| Amount | 272,008 lekë |
| Invoice description | 2430001 Detyrim i Prapambetur fatkeqesi natyrore emerjgenca civile |