| Executed | 04.09.2014 |
|---|---|
| Registered | 04.09.2014 |
| Invoice | 12324350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 514,200 |
| Amount | 514,200 lekë |
| Invoice description | 2435001 Paaftesia muaj Gusht 2014 |