| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 16624350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,080,800 |
| Amount | 1,080,800 lekë |
| Invoice description | 2435001 Paaftesia muaj nentor,dhjetor 2014 nga Komuna Lenie |