| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 17224360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 948,800 |
| Amount | 948,800 lekë |
| Invoice description | 2436001 Invalid muaj Gusht 2014 |