| Executed | 30.01.2015 |
|---|---|
| Registered | 30.01.2015 |
| Invoice | 424380012015 |
| Institution | Komuna Kushove (0810) 2438001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagese paaftesie 562,650 |
| Amount | 562,650 lekë |
| Invoice description | 2438001 KOMUNA KUSHOVE PAAFTESIA MUAJ JANAR 2015 |