| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 14924360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 984,050 |
| Amount | 984,050 lekë |
| Invoice description | 2436001 Invalid muaj Korrik 2014 |