| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 58724300012014 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2430001 Shperblime P.A.K nga Komuna Pishaj |