| Executed | 26.08.2014 |
|---|---|
| Registered | 25.08.2014 |
| Invoice | 11524350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 494,700 |
| Amount | 494,700 lekë |
| Invoice description | 2435001 Paaftesia muaj Korrik 2014 Komuna Lenie |