| Executed | 17.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 4124380012014 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 477,720 |
| Amount | 477,720 lekë |
| Invoice description | 2438001 Paaftesia muaj shkurt 2014 nga Komuna Kushove |