| Executed | 24.01.2014 |
|---|---|
| Registered | 23.01.2014 |
| Invoice | 1224350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 878,400 |
| Amount | 878,400 lekë |
| Invoice description | 2435001 Paaftesia muaj dhjetor 2013,Janar 2014 Komuna Lenie |