| Executed | 03.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 12424350012013 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | — |
| Amount | 92,340 lekë |
| Invoice description | 2435001 Keshilltar muaj nentor 2013 Komuna Lenie |