| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 19224510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 536,950 |
| Amount | 536,950 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI NENTOR 2014 |