| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 7424300012015 |
| Institution | Komuna Pishaj (0810) 2430001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 2,280,850 |
| Amount | 2,280,850 lekë |
| Invoice description | 2430001 Paaftesia muaj Prill 2015 |