| Executed | 24.10.2014 |
|---|---|
| Registered | 24.10.2014 |
| Invoice | 23224310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Udhetim i brendshem 125,000 |
| Amount | 125,000 lekë |
| Invoice description | 2431001 Djeta muaj shtator 2014 |