| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 11424510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 80,250 |
| Amount | 80,250 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI KORRIK 2014 |