| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 4724320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,378,750 |
| Amount | 1,378,750 lekë |
| Invoice description | 2432001 PAAFTESIA MUAJ PRILL 2015 |