| Executed | 17.04.2015 |
|---|---|
| Registered | 17.04.2015 |
| Invoice | 5324310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,585,000 |
| Amount | 1,585,000 lekë |
| Invoice description | 2431001 Paaftesia muaj Prill 2015 |