| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 1224380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 552,750 |
| Amount | 552,750 lekë |
| Invoice description | 2438001 PAAFTESIA MUAJ SHKURT 2015 |