| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 7024350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 543,600 |
| Amount | 543,600 lekë |
| Invoice description | 2435001 Paaftesia muaj maj 2014 |