| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 12324350012013 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 303,762 lekë |
| Invoice description | 2435001 Paaftesia muaj tetor,nentor 2013 Komuna Lenie |