| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 2324320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,469,700 |
| Amount | 1,469,700 lekë |
| Invoice description | 2432001 Paaftesia muaj Mars 2015 |