| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 4724360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 906,200 |
| Amount | 906,200 lekë |
| Invoice description | 2436001 Invalid muaj Prill 2015 |