| Executed | 03.02.2015 |
|---|---|
| Registered | 02.02.2015 |
| Invoice | 524370012015 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 513,300 |
| Amount | 513,300 lekë |
| Invoice description | 2437001 KOMUNA SULT PAAFTESIA MUAJ JANAR 2015 |