| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 20224470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,196,150 |
| Amount | 1,196,150 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI , PAGESE PAK,NENTOR 2014 2014 |