| Executed | 21.11.2014 |
|---|---|
| Registered | 20.11.2014 |
| Invoice | 14824350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 532,950 |
| Amount | 532,950 lekë |
| Invoice description | 2435001 Ndihme Paaftesoe muaj Tetor 2014 |