| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 15824380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 478,950 |
| Amount | 478,950 lekë |
| Invoice description | 2438001 PAAFTESIA MUAJ SHTATOR 2014 |