| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7724310012015 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,991,400 |
| Amount | 1,991,400 lekë |
| Invoice description | 2431001 Paaftesia muaj Maj 2015 |