| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1324320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 2,059,079 |
| Amount | 2,059,079 lekë |
| Invoice description | 2432001 Detyrim i Prapambetur fatkeqesi natyrore emergjenca civile |