| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 7824360012015 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 886,400 |
| Amount | 886,400 lekë |
| Invoice description | 2436001 Invalid muaj Qershor 2015 |