| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5624320012015 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 449,905 |
| Amount | 449,905 lekë |
| Invoice description | 2432001 Detyrim i prapambetur fatkeqesi natyrore emergjenca civile |