| Executed | 26.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 4624320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,852,400 |
| Amount | 1,852,400 lekë |
| Invoice description | 2432001 Ndihme paaftesia muaj janar,shkurt 2014 Komuna Kukur |