| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 18424370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 234,900 |
| Amount | 234,900 lekë |
| Invoice description | 2437001 Paaftesia muaj Korrik,Gusht,Shtator,Tetor,Nentor 2014 Komuna Sult |