| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 4224380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 556,050 |
| Amount | 556,050 lekë |
| Invoice description | 2438001 Paaftesia muaj Prill 2015 |