| Executed | 16.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 1524510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 696,800 |
| Amount | 696,800 lekë |
| Invoice description | 2451001 KOMUNA PICAR PAAFTESI SHKURT 2015 LISTE PAGESE |