| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 24024320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 149,000 |
| Amount | 149,000 lekë |
| Invoice description | 2432001 Paaftesia muaj Nentor 2014 Komuna Kukur |