| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 7824350012015 |
| Institution | Komuna Lenie (0810) 2435001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 552,450 |
| Amount | 552,450 lekë |
| Invoice description | 2435001 Paaftesia muaj Korrik 2015 |