| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 1924370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 530,800 |
| Amount | 530,800 lekë |
| Invoice description | 2437001 Paaftesia muaj Mars 2015 |