| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 26924320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 2432001 Detyirm i Prapambetur Paaftesia Komuna Kukur |