| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 58024300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 197,850 |
| Amount | 197,850 lekë |
| Invoice description | 2430001 PAK muaj dhjetor 2014 |