| Executed | 27.01.2015 |
|---|---|
| Registered | 27.01.2015 |
| Invoice | 424300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,604,050 |
| Amount | 1,604,050 lekë |
| Invoice description | 2430001 KOMUNA PISHAJ P.A.K MUAJ JANAR 2015 |