| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 27924320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 2432001 Detyrim i Prapambetur paaftesia Komuna kukur |