| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 3824470012015 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,246,114 |
| Amount | 1,246,114 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI,PAAFTESIA SHKURT 2015 |