| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 11824510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 53,750 |
| Amount | 53,750 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI LISTE PAGESE KORRIK 2014 |