| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 10824510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 754,650 |
| Amount | 754,650 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI QERSHOR 2014, LISTE PAGESE |