| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1124370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 523,200 |
| Amount | 523,200 lekë |
| Invoice description | 2437001 Paaftesia muaj Shkurt 2015 |