| Executed | 03.04.2014 |
|---|---|
| Registered | 03.04.2014 |
| Invoice | 4124350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 487,800 |
| Amount | 487,800 lekë |
| Invoice description | 2435001 PAAFTESIA MUAJ MARS 2014 KOMUNA LENIE |