| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1124360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Te tjera transferime korrente 5,681,342 |
| Amount | 5,681,342 lekë |
| Invoice description | 2436001 Detyrim i Prapambetur fatkeqesi rreshqitje e tokes nga emergjenca civile |