| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 2924320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 3,366,450 |
| Amount | 3,366,450 lekë |
| Invoice description | 2432001 Paaftesia muaj janar,shkurt 2013 Komuna Kukur |