| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5124370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 528,600 |
| Amount | 528,600 lekë |
| Invoice description | 2437001 Paaftesia muaj Qershor 2015 |