| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 2324510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Unspecified 775,350 |
| Amount | 775,350 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI |