| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6624350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 536,850 |
| Amount | 536,850 lekë |
| Invoice description | 2435001 Paaftesia muaj Qershor 2015 |