| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 16724320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 123,000 |
| Amount | 123,000 lekë |
| Invoice description | 2432001 Sa paguar kujdestaria paaftesise muaj Gusht 2014 |