| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 7224320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,728,400 |
| Amount | 1,728,400 lekë |
| Invoice description | 2432001 PAAFTESIA MUAJ PRILL 2014 KOMUNA KUKUR |