| Executed | 11.05.2015 |
|---|---|
| Registered | 07.05.2015 |
| Invoice | 4224510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Pagese paaftesie 683,610 |
| Amount | 683,610 lekë |
| Invoice description | 2451001 KOMUNA PICAR PAAFTESI PRILL 2015 LISTE PAGESE |