| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2924380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 549,450 |
| Amount | 549,450 lekë |
| Invoice description | 2438001 Paaftesia muaj Mars 2015 |