| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 25724320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,854,950 |
| Amount | 1,854,950 lekë |
| Invoice description | 2432001 Detyrim i Prapambetur Paaftesia muaj dhjetor 2014 Komuna Kukur |