| Executed | 04.03.2014 |
|---|---|
| Registered | 03.03.2014 |
| Invoice | 3124470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Unspecified 97,128 |
| Amount | 97,128 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI , PAGESE KRYEPLEQTE 02/2013 |