| Executed | 22.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 724350012014 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Unspecified 92,340 |
| Amount | 92,340 lekë |
| Invoice description | 2435001 KESHILLTAR MUAJ DHJETOR 2013 |