| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 23424310012014 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,670,100 |
| Amount | 1,670,100 lekë |
| Invoice description | 2431001 PAAFTESIA MUAJ TETOR 2014 |