| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 27224360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 1,049,050 |
| Amount | 1,049,050 lekë |
| Invoice description | 2436001 Detyrim i Prapambetur Invalid muaj Dhjetor 2014 Komuna Tunje |