| Executed | 18.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1424320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 94,200 |
| Amount | 94,200 lekë |
| Invoice description | 2432001 Paaftesia muaj Janar 2015 |