| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 196124320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 135,400 |
| Amount | 135,400 lekë |
| Invoice description | 2432001 Paaftesia muaj Shtator 2014 Komuna Kukur |