| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 3924470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,200,910 |
| Amount | 1,200,910 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI , PAGESE PAK, shkurt 2014 |