| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 58624300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 322,300 |
| Amount | 322,300 lekë |
| Invoice description | 2430001 Detyirm i Prapambetur Paaftesia Komuna Pishaj |