| Executed | 16.01.2014 |
|---|---|
| Registered | 15.01.2014 |
| Invoice | 524510012014 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gjirokaster |
| Category | Unspecified 567,083 |
| Amount | 567,083 lekë |
| Invoice description | 2451001 KOM.PICAR GJIROKASTER PAAFTESI NENTOR 2013 |