| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 8924320012014 |
| Institution | Komuna Kukur (0810) 2432001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,652,600 |
| Amount | 1,652,600 lekë |
| Invoice description | 2432001 Paaftesia muaj maj 2014 |