| Executed | 09.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 9024470012014 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 1,232,306 |
| Amount | 1,232,306 lekë |
| Invoice description | 2447001 KOMUNA LUNXHERI , PAGESE, MAJ 2014, LISTE PAGESE |