| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 2624310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,702,800 |
| Amount | 1,702,800 lekë |
| Invoice description | 2431001 Komuna Kodovjat paaftesia muaj Shkurt 2015 |