| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10124320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2432001 Detyrim i Prapambetur fatkeqesi natyrore emergjenca civile |