| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 15524510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 542,950 |
| Amount | 542,950 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI |