| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 3924350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 555,750 |
| Amount | 555,750 lekë |
| Invoice description | 2435001 Paaftesia muaj Prill 2015 |