| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 16624320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,810,450 |
| Amount | 1,810,450 lekë |
| Invoice description | 2432001 Paaftesia muaj Gusht 2014 |