| Executed | 27.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 15224370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 512,750 |
| Amount | 512,750 lekë |
| Invoice description | 2437001 Paaftesia muaj Tetor 2014 |