| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 17224370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 521,450 |
| Amount | 521,450 lekë |
| Invoice description | 2437001 Paaftesia muaj Nentor 2014 |