| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 13024350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 549,900 |
| Amount | 549,900 lekë |
| Invoice description | 2435001 PAAFTESIA MUAJ SHTATOR 2014 |